Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | 02/06/2022 | OWN/2022-23/C/4 | 4,856 | ||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 68,000 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,650 | |||||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,305 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 590 | |||||||
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 757 | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 800 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,802 | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 15,488 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:12 PM. |